SAP ABAP Table SDACCDPC (Payments to be cleared) is using

• Data Element (31)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBRUTTO	Gross amount
2	Data Element	BBRUTTO	Gross amount
3	Data Element	BBRUTTO	Gross amount
4	Data Element	BBRUTTO	Gross amount
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BNETTO	Net amount
8	Data Element	BNETTO	Net amount
9	Data Element	BNETTO	Net amount
10	Data Element	BUKRS	Company Code
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	CHAR12	Character Field of Length 12
13	Data Element	FPLNR	Billing plan number / invoicing plan number
14	Data Element	FPLTR	Item for billing plan/invoice plan/payment cards
15	Data Element	GJAHR	Fiscal Year
16	Data Element	KUNNR	Customer Number
17	Data Element	KUNRG	Payer
18	Data Element	MANDT	Client
19	Data Element	NETWR_FP	Net value of the billing item in document currency
20	Data Element	NUMC3	Numc3, internal use
21	Data Element	NUMC4	Count parameters
22	Data Element	POSNR_VF	Billing item
23	Data Element	VBELN_VF	Billing document
24	Data Element	VGBEL	Document number of the reference document
25	Data Element	VGPOS	Item number of the reference item
26	Data Element	WAERS	Currency Key
27	Data Element	WMWST	Tax amount in document currency
28	Data Element	WMWST	Tax amount in document currency
29	Data Element	WMWST	Tax amount in document currency
30	Data Element	WMWST	Tax amount in document currency
31	Data Element	WRBTR	Amount in document currency